Sana Sellami

Brasschaat ·KBO/BCE: BE 0792.608.081

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00091115
30-09-2024	30-04-2025	24-02-2025	65 d early	2025-00039002
30-09-2023	30-04-2024	15-04-2024	15 d early	2024-00062886

Metric	This company	Sector median	Position in the sector
Solvency	80.6%	47.4%	better than 82% of 1211 sector peers
Net result	€5k	€43k	better than 17% of 1210 sector peers
Equity	€33k	€85k	better than 29% of 1211 sector peers
Gross operating margin	€16k	€70k	better than 16% of 1207 sector peers
Total assets	€41k	€211k	better than 8% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€4k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€33k
Contributions / capital	10/11	€3k
Reserves	13	€26k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€8k
Financial charges	65	€701
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary